Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_140623FTO_237530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007000NRG24140620230140090 14/06/2023 Sujay Pani 2424007WL006964 Sujay Pani 00415 SBIN0008873 948 948 Processed 17/06/2023 2620186308 MR SUJAY PANI ()
SubTotal 948 948
2 R.UDAYAGIRI OR-24-007-004-009/175295
(CHELLIGADA) 		2424007000NRG24140620230140065 14/06/2023 Subit Korada 2424007WL006963 Subit Korada 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2620186307 Subit Korada ()
SubTotal 1659 1659
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_140623FTO_237530 State Bank of India SBIN0008873 MAHENDRAGARH 948
2 R.UDAYAGIRI OR2424007_140623FTO_237530 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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